Tax Account 019-803-06

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Owners

MOORE, JAMES M
6115 ANDERSON CT
STAGECAOCH, NV 89429-0000

Account Summary

Account ID	019-803-06
Account Type	Real Estate
Location	6115 ANDERSEN CT STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-803-06

Account Type

Real Estate

Location

6115 ANDERSEN CT
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,611.45
Total	$1,611.45
Paid	$1,611.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,611.45

Total

$1,611.45

Paid

$1,611.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$405.45	$0.00	$405.45	$405.45	$0.00
2	10/02/2023	10/13/2023	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/02/2024	01/13/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/04/2024	03/15/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,348.74	$0.00	$1,348.74	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,257.86	$0.00	$1,257.86	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,172.85	$0.00	$1,172.85	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,106.81	$0.00	$1,106.81	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,059.86	$0.00	$1,059.86	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,022.03	$0.00	$1,022.03	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,036.50	$0.00	$1,036.50	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-402.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-402.00	$402.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-402.00	$804.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.45	$1,206.00
07/17/2023	BILL	MOORE, JAMES M	$1,611.45	$1,611.45
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.00	$337.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.00	$674.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.74	$1,011.00
07/15/2022	BILL	MOORE, JAMES M	$1,348.74	$1,348.74
02/10/2022	PAYMENT	SERVICELINK CHECK 0061292434	$-314.43	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.43	$314.43
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.43	$628.86
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.57	$943.29
07/14/2021	BILL	MOORE, JAMES M	$1,257.86	$1,257.86
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.00	$292.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$296.85	$876.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-296.85	$579.15
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-296.85	$876.00
07/09/2020	BILL	MOORE, JAMES M	$1,172.85	$1,172.85
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-276.00	$276.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$552.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-278.81	$828.00
07/10/2019	BILL	MOORE, JAMES M	$1,106.81	$1,106.81
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$264.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-264.00	$528.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.86	$792.00
07/10/2018	BILL	MOORE, JAMES M	$1,059.86	$1,059.86
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$255.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-255.00	$510.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-257.03	$765.00
07/10/2017	BILL	MOORE, JAMES M	$1,022.03	$1,022.03
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-258.00	$258.00
10/10/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11234542	$-258.00	$516.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$262.50	$774.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-262.50	$511.50
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-262.50	$774.00
07/11/2016	BILL	OLSON, BARRY L	$1,036.50	$1,036.50
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-258.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$258.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-258.00	$516.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-260.64	$774.00
07/07/2015	BILL	OLSON, BARRY L	$1,034.64	$1,034.64
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-251.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-251.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-251.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-251.00	$251.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-251.00	$502.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-254.32	$753.00
07/08/2014	BILL	HALEN, EILEEN T	$1,007.32	$1,007.32
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-236.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-236.00	$236.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-236.00	$472.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-237.20	$708.00
07/08/2013	BILL	HALEN, EILEEN T	$945.20	$945.20
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-314.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-314.00	$314.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-314.00	$628.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-318.50	$942.00
07/10/2012	BILL	HALEN, EILEEN T	$1,260.50	$1,260.50
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-354.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-354.00	$354.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-354.00	$708.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-356.78	$1,062.00
07/08/2011	BILL	HALEN, EILEEN T	$1,418.78	$1,418.78
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-364.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-364.00	$364.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-365.97	$1,092.00
07/08/2010	BILL	HALEN, EILEEN T	$1,457.97	$1,457.97
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-418.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-418.00	$418.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-419.63	$1,254.00
07/06/2009	BILL	HALEN, EILEEN T	$1,673.63	$1,673.63
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-430.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-430.00	$430.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-431.20	$1,290.00
07/15/2008	BILL	HALEN, EILEEN T	$1,721.20	$1,721.20
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-400.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-400.00	$400.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-401.29	$1,200.00
07/12/2007	BILL	HALEN, EILEEN T	$1,601.29	$1,601.29
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-372.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-372.00	$372.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-372.00	$744.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-374.06	$1,116.00
07/12/2006	BILL	HALEN, EILEEN T	$1,490.06	$1,490.06
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80306678	$-346.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-346.00	$346.00
10/04/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80281960	$-346.00	$692.00
08/13/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80276158	$-349.27	$1,038.00
07/15/2005	BILL	HALEN, EILEEN T	$1,387.27	$1,387.27
03/07/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80268325	$-322.00	$0.00
01/05/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80258390	$-322.00	$322.00
10/06/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80242855	$-322.00	$644.00
08/18/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80233530	$-325.74	$966.00
07/08/2004	BILL	HALEN, EILEEN T	$1,291.74	$1,291.74
03/02/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80223014	$-84.68	$0.00
12/31/2003	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 94-165 NUM: 1097	$-84.68	$84.68
10/02/2003	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 5515	$-84.68	$169.36
08/26/2003	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 5444	$-84.71	$254.04
07/18/2003	BILL	HALEN, EILEEN T	$338.75	$338.75
01/02/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 342.83	$-342.83	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.35	$342.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.40	$334.48
07/12/2002	BILL	KALLEY, DOUG & MEAGEN	$331.08	$331.08
03/13/2002	PAYMENT	KALLEY, DOUG & MEAGEN CHECK BANK: 94-7074 NUM: 305	$-256.73	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.18	$256.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.27	$248.55
08/23/2001	PAYMENT	KALLEY, DOUG & MEAGEN CHECK BANK: 94-7074 NUM: 341	$-81.90	$245.28
07/12/2001	BILL	KALLEY, DOUG & MEAGEN	$327.18	$327.18
05/07/2001	PAYMENT	CHURCHILL BUTTES CO CASH	$-2.10	$0.00
04/26/2001	PAYMENT	KALLEY, MEAGEN CHECK BANK: 94-7074 NUM: 338	$-53.04	$2.10
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.12	$55.14
01/16/2001	PAYMENT	MEAGEN&DOUGLAS KALLEY CHECK BANK: 94-7074 NUM: 270	$-53.02	$53.02
12/05/2000	PAYMENT	CHURCHILLE BUTTES CO CHECK BANK: 94-169 NUM: 210	$-55.14	$106.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.12	$161.18
09/03/2000	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 183	$-53.25	$159.06
09/03/2000	ADJUST	POSTED WRONG AMT BANK: 94-169 NUM: 183	$53.25	$212.31
09/03/2000	VOID	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 183	$-53.25	$159.06
07/17/2000	BILL	CHURCHILL BUTTES CO	$212.31	$212.31
01/18/2000	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 157	$-55.30	$0.00
08/25/1999	PAYMENT	CHURCHILL BUTTES CO. CHECK BANK: 94-169 NUM: 0142	$-55.54	$55.30
07/17/1999	BILL	CHURCHILL BUTTES CO	$110.84	$110.84